How To Fix /SAPAPO/RSP_INFO048 - No entries available

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP_INFO -

• Message number: 048

• Message text: No entries available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP_INFO048 - No entries available ?

  The SAP error message /SAPAPO/RSP_INFO048 No entries available typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to access a report or transaction that does not return any data. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  No Data in the Database: The most straightforward reason is that there are simply no entries in the database for the criteria specified in the report or transaction.
  Incorrect Selection Criteria: The selection parameters (like date ranges, plant, product, etc.) may be too restrictive, leading to no results being returned.
  Data Not Yet Loaded: If the data has not been loaded into the APO system from the source system (like SAP ERP), there will be no entries available.
  Authorization Issues: The user may not have the necessary authorizations to view the data, which can sometimes lead to misleading error messages.
  Data Filters: There may be filters applied in the report that exclude all available data.
  
  Solutions:
  
  Check Data Availability: Verify that there is data in the relevant tables for the criteria you are using. You can do this by running a different report or transaction that accesses the same data.
  Adjust Selection Criteria: Review and modify the selection criteria to be less restrictive. For example, widen the date range or remove specific filters to see if data appears.
  Data Load Verification: Ensure that the data has been successfully loaded into the APO system. Check the data transfer processes (like CIF - Core Interface) to confirm that data is being transferred correctly from the source system.
  Authorization Check: Confirm that the user has the necessary authorizations to access the data. This can be done by checking the user roles and authorizations in the SAP system.
  Review Filters: If applicable, check for any filters that may be applied in the report or transaction and adjust them accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO, such as /SAPAPO/MC90 for planning book or /SAPAPO/DP for demand planning, to check data availability.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  System Logs: Review system logs or application logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or APO support team for further investigation.